CA
Regular Public School District
2 Schools
El Nido Elementary
El Nido, CA 95317
•
Merced County
•
2 Operating Schools
(209) 385-8420
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 152 students
Total Revenue
$5,015,000
Total Expenditure
$4,164,000
Classroom Instruction
$2,003,000
Outstanding Debt
$3,050,000
Revenue Sources
| State Government Funds | $2,816,000 | 56.2% | |
| Local Taxes & Fees | $1,627,000 | 32.4% | |
| Federal Aid | $572,000 | 11.4% | |
| Total Revenue | $5,015,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,003,000 | 48.1% | |
| Support Services | $1,484,000 | 35.6% | |
| Capital Outlays | $308,000 | 7.4% | |
| Other / Operations | $369,000 | 8.9% | |
| Total Expenditure | $4,164,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,993
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 152 | $5,015,000 | $4,164,000 | $2,003,000 | $308,000 | $3,050,000 |
| FY 2023 | 148 | $4,786,000 | $3,826,000 | $1,624,000 | $513,000 | $3,150,000 |
| FY 2022 | 153 | $3,585,000 | $3,422,000 | $1,474,000 | $354,000 | $3,240,000 |
| FY 2021 | 157 | $2,889,000 | $2,887,000 | $1,494,000 | $205,000 | $3,400,000 |
| FY 2020 | 158 | $2,817,000 | $2,824,000 | $1,233,000 | $166,000 | $0 |